Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 16,012 | 08/10/2021 | OWN/2021-22/P/31 | Expenditures | 8,000 | 08/10/2021 | OWN/2021-22/C/9 | 45,850 | ||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 467 | 08/10/2021 | OWN/2021-22/P/32 | Expenditures | 14,400 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 59,594 | 08/10/2021 | OWN/2021-22/P/33 | Expenditures | 18,350 | |||||||
05/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 32,350 | 08/10/2021 | OWN/2021-22/P/34 | Expenditures | 5,100 | |||||||
Direct Receipts | 08/10/2021 | SFCC/2021-22/P/12 | Expenditures | 25,691 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/11 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:40:04 AM. |